Muster Roll No. : 16689	Date From : 20/08/2022    Date To : 02/09/2022	Sanction No. : 2430008/2022-2023/52160/AS    Sanction Date : 12/05/2022
Work Code : 2430008005/RS/10765816	Work Name : CONST OF COMPOST PIT & SOAK PIT 50 NOS SBM-2 CLOSTER-5 AT GONA GP

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SONURAM OR-30-008-005-003/15022 ST GONA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0020194   2 SILANTIN(Wife) OR-30-008-005-003/14886 ST GONA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0020194 Credited 15/09/2022   3 GOMATI MAJHI(Daughter) OR-30-008-005-003/14835 ST GONA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0020194 Credited 15/09/2022   4 SADANANDA GOND OR-30-008-005-002/15521 ST BHARSUNDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0020194 Credited 15/09/2022   5 BAISAKHU(Self) OR-30-008-005-003/14886 ST GONA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0020194 Credited 15/09/2022   6 PHULABAI OR-30-008-005-003/15100 ST GONA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0020194 Credited 15/09/2022   7 SUKMAN OR-30-008-005-003/14890 ST GONA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0020194   8 KUMARI GOND OR-30-008-005-003/15022 ST GONA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0020194 Credited 15/09/2022   9 SANBATI GOND OR-30-008-005-003/15099 ST GONA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0020194 Credited 15/09/2022   10 PHARSARAM OR-30-008-005-003/15100 ST GONA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0020194 Credited 15/09/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24864 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24864 Average Per labour 2486.3999

Total man days : 112